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Consolidated K-Series - Condensed Balance Sheet of Consolidated K-Series (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |  |
Multi-family loans held in securitization trusts |  | $ 9,345,360 | $ 9,657,421
Total Assets | [1] | 11,640,873 | 12,056,285
Liabilities and Equity |  |  |
Total Liabilities | [1] | 10,624,672 | 11,080,284
Equity |  | 1,016,201 | 976,001
Total Liabilities and Stockholders' Equity |  | 11,640,873 | 12,056,285
Consolidated K-Series |  |  |
Assets |  |  |
Multi-family loans held in securitization trusts |  | 9,345,360 | 9,657,421
Receivables |  | 32,246 | 33,562
Total Assets |  | 9,377,606 | 9,690,983
Liabilities and Equity |  |  |
Multi-family CDOs |  | 8,838,841 | 9,189,459
Accrued expenses |  | 31,818 | 33,136
Total Liabilities |  | 8,870,659 | 9,222,595
Equity |  | 506,947 | 468,388
Total Liabilities and Stockholders' Equity |  | $ 9,377,606 | $ 9,690,983
[1] | Our condensed consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs") as the Company is the primary beneficiary of these VIEs. As of June 30, 2018 and December 31, 2017, assets of consolidated VIEs totaled $9,663,179 and $10,041,468, respectively, and the liabilities of consolidated VIEs totaled $9,027,733 and $9,436,421, respectively. See Note 10 for further discussion.

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